Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	BRACEGRADE LIMITED	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€96,140.00
31 Dec 2021	CIRCLE VOLUNTARY HOUSING ASSOCIATION	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€96,567.00
31 Dec 2021	CITIUS LTD	INSTALLATION WORK	Purchase Order	€96,760.00
31 Dec 2021	H A O'NEIL LTD	BOILER HOUSE EQUIPMENT INSTALLATION	Purchase Order	€96,908.77
31 Dec 2021	CITIUS LTD	INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE	Purchase Order	€97,970.00
31 Dec 2021	CITIUS LTD	INSTALLATION WORK	Purchase Order	€98,315.00
31 Dec 2021	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€99,150.00
31 Dec 2021	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€99,506.50
31 Dec 2021	ROUGHAN & O'DONOVAN LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€100,112.78
31 Dec 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
31 Dec 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
31 Dec 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
31 Dec 2021	UTS UTILITY TECHNOLOGIES SERVICES LTD	MAINTENANCE OF PAY AND DISPLAY MACHINES	Purchase Order	€100,222.04
31 Dec 2021	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€100,469.16
31 Dec 2021	GLANMORE FOODS LTD	SUPPLY AND DELIVERY OF MEALS TO SCHOOLS	Purchase Order	€100,731.57
31 Dec 2021	CIRCET NETWORKS (IRELAND) LIMITED	ROAD REFURBISHMENT	Purchase Order	€101,104.64
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€102,650.31
31 Dec 2021	TAKA ARCHITECTS LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€103,898.10
31 Dec 2021	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€104,757.94
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€106,059.01
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD CONSTRUCTION	Purchase Order	€107,176.00
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€107,263.78
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€107,838.08
31 Dec 2021	CDM SMITH IRELAND LTD	CIVIL ENGINEERING CONSULTANCY	Purchase Order	€112,078.39
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€113,941.39
31 Dec 2021	CIRCLE VOLUNTARY HOUSING ASSOCIATION	CURRENT YEAR SERVICE CHARGE FOR APARTMENTS	Purchase Order	€116,800.00
31 Dec 2021	IRISH WATER	THIRD PARTY REFURBISHMENT COSTS	Purchase Order	€117,094.55
31 Dec 2021	CLONMEL ENTERPRISES LTD	LANDSCAPING MATERIALS	Purchase Order	€117,300.77
31 Dec 2021	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	ROAD REFURBISHMENT	Purchase Order	€118,107.33
31 Dec 2021	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€119,170.79
31 Dec 2021	ROADSTONE LIMITED	ROAD REFURBISHMENT	Purchase Order	€121,420.54
31 Dec 2021	MCD LANDSCAPES LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€123,842.60
31 Dec 2021	AXIS BALLYMUN ARTS & COMMUNITY	ARTIST FEES	Purchase Order	€127,924.00
31 Dec 2021	ACTAVO IRELAND LTD	ROAD REFURBISHMENT	Purchase Order	€127,935.88
31 Dec 2021	SOLE SPORTS AND LEISURE LTD	REPAIRS TO ALL WEATHER PITCH	Purchase Order	€129,508.00
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING LTD.	ROAD REFURBISHMENT	Purchase Order	€129,597.00
31 Dec 2021	CLONMEL ENTERPRISES LTD	LANDSCAPING MATERIALS	Purchase Order	€130,396.28
31 Dec 2021	IDOM CONSULTING ENGINEERING ARCHITECTURE S A U	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€134,811.57
31 Dec 2021	SCANMAC CONSTRUCTION LIMITED	STRUCTURAL SURVEY	Purchase Order	€135,514.33
31 Dec 2021	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€136,780.05
31 Dec 2021	SIDHEAN TEO	MECHANICAL SPARES & EQUIPMENT	Purchase Order	€141,777.68
31 Dec 2021	C.T.S PROJECTS LTD	PLANT & EQUIPMENT MAINTENANCE	Purchase Order	€142,344.25
31 Dec 2021	ACTAVO IRELAND LTD	ROAD CONSTRUCTION	Purchase Order	€142,831.13
31 Dec 2021	CUNNINGHAM CONTRACTS IRELAND LTD	EX GRATIA PAYMENT	Purchase Order	€144,065.12
31 Dec 2021	GRANICUS-FIRMSTEP LTD	PROJECT MANAGEMENT	Purchase Order	€144,925.00
31 Dec 2021	SIAC BITUMINOUS PRODUCTS LTD	CONSTRUCTION OF FOOTPATH	Purchase Order	€146,617.00
31 Dec 2021	COFFEY CONSTRUCTION (I) LTD	ROAD CONSTRUCTION	Purchase Order	€149,055.98
31 Dec 2021	CIRCET NETWORKS (IRELAND) LIMITED	ROAD CONSTRUCTION	Purchase Order	€152,103.12
31 Dec 2021	SHERGAN TRAFFIC SOLUTIONS LTD	PENCIL BOLLARDS (FLAT TOP DELINEATOR)	Purchase Order	€154,242.00
31 Dec 2021	O' DONNELL & TUOMEY LTD	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€157,085.76

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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